Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,268,489,000
JPY
|
1,403,068,000
JPY
|
| Cost of sales |
486,969,000
JPY
|
456,468,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
783,047,000
JPY
|
815,281,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
781,520,000
JPY
|
946,600,000
JPY
|
| Operating profit (loss) |
-1,526,000
JPY
|
131,318,000
JPY
|
| Ordinary profit (loss) |
-4,092,000
JPY
|
136,811,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Other |
52,000
JPY
|
23,000
JPY
|
| Non-operating income |
189,000
JPY
|
5,493,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
184,152,000
JPY
|
218,479,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
266,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,754,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-3,825,000
JPY
|
136,811,000
JPY
|
| Gross profit | ||
| Income taxes - current |
13,614,000
JPY
|
63,216,000
JPY
|
| Extraordinary income | ||
| Income taxes - deferred |
-5,054,000
JPY
|
55,000
JPY
|
| Income taxes |
8,560,000
JPY
|
63,271,000
JPY
|
| Profit (loss) |
-12,385,000
JPY
|
73,539,000
JPY
|
| Profit (loss) attributable to owners of parent |
-12,385,000
JPY
|
73,539,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-287,309,000
JPY
|
-517,713,000
JPY
|
| Other comprehensive income |
-287,309,000
JPY
|
-517,713,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-299,695,000
JPY
|
-444,173,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-299,695,000
JPY
|
-444,173,000
JPY
|